PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	CVC076	Intr-Dealer VOR	6300027704	31/05/2025	4000252214	IH301271	ASSY AC COMPRESSOR TM65 10PK	1.000	1.000	0184480030		"1,99,326.94"	0090000628		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379413	ZCVR		31/05/2025	3794501253	02/06/2025	1.000	15:24:16	16:31:47	15:43:17			00:00:00	0		0		84152090	"1,70,067.94"	"55,811.54"	"2,84,397.48"	0.00	0.00	"2,28,585.94"	0.00	"2,28,585.94"	0.00	0.00	NOS	"2,92,590.00"	4D		CGST & SGST Input 28%	"2,28,585.94"	0	0.00	0.00		0.00	0.00	Manual	6000248637		0		0.000		0.00	0.00	PSN Automotive Marketing	"1,70,067.94"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300027815	05/06/2025	4000253552	ID370783	CLUTCH DISC ASSY DIA 280	1.000	1.000	0184496335	H RR02	"3,675.34"	0950017413		3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		05/06/2025	3794501335	05/06/2025	1.000	15:25:49	15:52:38	17:53:19			00:00:00	0		0		87089300	"3,135.84"	"1,029.10"	"5,243.94"	0.00	0.00	"4,214.84"	0.00	"4,214.84"	0.00	0.00	NOS	"5,395.00"	4D		CGST & SGST Input 28%	"4,214.84"	0	0.00	0.00		0.00	0.00		6000248637		0		0.000		0.00	0.00	PSN Automotive Marketing	"3,135.84"	0.00	0.00	0.00	
20	CVC075	Intr-Dealer VOR	6300027815	05/06/2025	4000253552	IC317674	QUICK RELEASE VALVE	1.000	1.000	0184496335	H16	766.41	0950017413		3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		05/06/2025	3794501335	05/06/2025	1.000	15:25:49	15:52:38	17:53:19			00:00:00	0		0		87083000	653.91	214.60	"1,093.51"	0.00	0.00	878.91	0.00	878.91	0.00	0.00	NOS	"1,125.00"	4D		CGST & SGST Input 28%	878.91	0	0.00	0.00		0.00	0.00	Manual	6000248637		0		0.000		0.00	0.00	PSN Automotive Marketing	653.91	0.00	0.00	0.00	
30	CVC075	Intr-Dealer VOR	6300027815	05/06/2025	4000253552	2223795158	CYLINDER LINER KIT	1.000	1.000	0184496335	C29 TOP	"7,830.97"	0950017413		3794	VE Commercial Vehicles LTD	SPD379413	ZCVR		05/06/2025	3794501335	05/06/2025	1.000	15:25:49	15:52:38	17:53:19			00:00:00	0		0		84099120	"6,681.47"	"2,192.68"	"11,173.15"	0.00	0.00	"8,980.47"	0.00	"8,980.47"	0.00	0.00	NOS	"11,495.00"	4D		CGST & SGST Input 28%	"8,980.47"	0	0.00	0.00		0.00	0.00		6000248637		0		0.000		0.00	0.00	PSN Automotive Marketing	"6,681.47"	0.00	0.00	0.00	F
10	CVC076	Intr-Dealer VOR	6300027552	27/05/2025	4000250692	IE332173	CABLE HARNESS ASSEMBLY	1.000	1.000	0184458511	G11 B2	783.44	0094978919		3794	VE COMMERCIAL VEHICLES LIMITED	SPD379403	ZCVR		27/05/2025	3794501347	06/06/2025	1.000	10:06:59	10:36:38	11:05:11			00:00:00	0		0		87089900	668.44	219.36	"1,117.80"	0.00	0.00	898.44	0.00	898.44	0.00	0.00	NOS	"1,150.00"	4D		CGST & SGST Input 28%	898.44	0	0.00	0.00		0.00	0.00	Manual	6000248637		0		0.000		0.00	0.00	PSN Automotive Marketing	668.44	0.00	0.00	0.00	
10	CVC077	Intr-Dealer VOR	6300027671	30/05/2025	4000251911	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	6.000	6.000	0184474019	H06 B7	"3,413.04"	0094995225		3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		30/05/2025	3794501353	06/06/2025	6.000	15:51:36	15:55:44	12:19:11			00:00:00	0		0		87089900	485.34	955.66	"4,869.70"	0.00	0.00	652.34	0.00	"3,914.04"	0.00	0.00	NOS	835.00	4D		CGST & SGST Input 28%	"3,914.04"	0	0.00	0.00		0.00	0.00	Manual	6000248637		0		0.000		0.00	0.00	PSN Automotive Marketing	"2,912.04"	0.00	0.00	0.00	
10	CVC075	Intr-Dealer VOR	6300027838	06/06/2025	4000253784	ID343468	COVER ASSEMBLY	1.000	1.000	0184499638	I 10 FRONT	"8,583.75"	0950020458		3794	VE Commercial Vehicles LTD	SPD379406	ZCVR		06/06/2025	3794501358	06/06/2025	1.000	12:28:42	12:38:51	15:32:06			00:00:00	0		0		87089300	"7,323.75"	"2,403.46"	"12,247.21"	0.00	0.00	"9,843.75"	0.00	"9,843.75"	0.00	0.00	NOS	"12,600.00"	4D		CGST & SGST Input 28%	"9,843.75"	0	0.00	0.00		0.00	0.00	Manual	6000248637		0		0.000		0.00	0.00	PSN Automotive Marketing	"7,323.75"	0.00	0.00	0.00	F
